Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_260423APB_FTO_28345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILKUR TS-42-008-007-003/010303
(CHILKUR) 		3642008000NRG24260420230075196 26/04/2023 Raaju 3642008WL002652 Raaju 00045 BARB0KODADX 206 206 Processed 12/05/2023 1488962843 MADASU RAJU BANK OF BARODA(606985)
2 CHILKUR TS-42-008-007-003/010303
(CHILKUR) 		3642008000NRG24260420230075197 26/04/2023 Vijaya Lakshmi 3642008WL002652 Vijaya Lakshmi 00045 BARB0KODADX 1236 1236 Processed 12/05/2023 1488962844 MADASU VIJAYALAXMI BANK OF BARODA(606985)
3 CHILKUR TS-42-008-007-003/010391
(CHILKUR) 		3642008000NRG24260420230075211 26/04/2023 Mariyamma 3642008WL002652 Mariyamma 00045 BARB0KODADX 1236 1236 Processed 12/05/2023 1488962845 CHEPURI MARIYAMMA BANK OF BARODA(606985)
4 CHILKUR TS-42-008-007-003/010429
(CHILKUR) 		3642008000NRG24250420230073147 26/04/2023 Srikanth 3642008WL002603 Srikanth 00045 BARB0KODADX 1115 1115 Processed 12/05/2023 1488962831 MODALA SRIKANTH BANK OF BARODA(606985)
5 CHILKUR TS-42-008-007-003/011022
(CHILKUR) 		3642008000NRG24250420230073189 26/04/2023 Bakkamma 3642008WL002603 Bakkamma 00045 BARB0KODADX 1338 1338 Processed 12/05/2023 1488962833 PANASA BAKKAMMA W/O VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 CHILKUR TS-42-008-007-003/011022
(CHILKUR) 		3642008000NRG24250420230073190 26/04/2023 Gopi 3642008WL002603 Gopi 00045 BARB0KODADX 1338 1338 Processed 12/05/2023 1488962832 PANASA GOPI BANK OF BARODA(606985)
7 CHILKUR TS-42-008-007-003/011121
(CHILKUR) 		3642008000NRG24260420230075231 26/04/2023 Rukkamma 3642008WL002652 Rukkamma 00045 BARB0KODADX 1236 1236 Processed 12/05/2023 1488962841 KONDA RUKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 CHILKUR TS-42-008-007-003/011121
(CHILKUR) 		3642008000NRG24260420230075232 26/04/2023 Veera Babu 3642008WL002652 Veera Babu 00045 BARB0KODADX 1236 1236 Processed 12/05/2023 1488962842 KONDA VEERABABU BANK OF BARODA(606985)
9 CHILKUR TS-42-008-007-003/011804
(CHILKUR) 		3642008000NRG24250420230073199 26/04/2023 Ankulu 3642008WL002603 Ankulu 00045 BARB0KODADX 1338 1338 Processed 12/05/2023 1488962825 AITHANABOAINA ANKULU BANK OF BARODA(606985)
SubTotal 10279 10279
10 CHILKUR TS-42-008-007-003/010489
(CHILKUR) 		3642008000NRG24260420230075230 26/04/2023 Baaji 3642008WL002652 Baaji 00078 CNRB0013445 1030 1030 Processed 12/05/2023 1488962849 Mr. BAJI KANCHRLA S O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1030 1030
11 CHILKUR TS-42-008-007-003/010766
(CHILKUR) 		3642008000NRG24250420230073158 26/04/2023 Upendar Rao 3642008WL002603 Upendar Rao 00152 HDFC0003016 1115 1115 Processed 12/05/2023 1488962846 ALLI UPENDAR RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1115 1115
12 CHILKUR TS-42-008-007-003/010391
(CHILKUR) 		3642008000NRG24260420230075210 26/04/2023 Veeraabaabu 3642008WL002652 Veeraabaabu 00177 IOBA0003687 1236 1236 Processed 12/05/2023 1488962823 Mr. VEERABABU CHEPURI S O GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILKUR TS-42-008-007-003/010989
(CHILKUR) 		3642008000NRG24250420230073188 26/04/2023 Anita 3642008WL002603 Anita 00177 IOBA0003687 1338 1338 Processed 12/05/2023 1488962810 AITHABOINA ANITHA UNION BANK OF INDIA(508500)
SubTotal 2574 2574
14 CHILKUR TS-42-008-002-001/020136
(JERRIPOTHULAGUDEM) 		3642008000NRG24250420230071100 26/04/2023 Kaasayya 3642008WL002539 Kaasayya 00415 SBIN0006315 1360 1360 Processed 12/05/2023 1488962820 MR RAMISETTI KASHAIAH STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-007-003/010357
(CHILKUR) 		3642008000NRG24260420230075200 26/04/2023 Appaaraavu 3642008WL002652 Appaaraavu 00415 SBIN0006315 1236 1236 Processed 12/05/2023 1488962818 CHEPURI APPARAO BANK OF BARODA(606985)
16 CHILKUR TS-42-008-007-003/010375
(CHILKUR) 		3642008000NRG24260420230075205 26/04/2023 Saidulu 3642008WL002652 Saidulu 00415 SBIN0006315 618 618 Processed 12/05/2023 1488962855 CHEPURI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILKUR TS-42-008-007-003/010411
(CHILKUR) 		3642008000NRG24260420230075212 26/04/2023 Raajyam 3642008WL002652 Raajyam 00415 SBIN0006315 206 206 Processed 12/05/2023 1488962821 PATTA RAJYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHILKUR TS-42-008-007-003/010412
(CHILKUR) 		3642008000NRG24260420230075216 26/04/2023 Gopi 3642008WL002652 Gopi 00415 SBIN0006315 824 824 Processed 12/05/2023 1488962851 MR MADDELA GOPI STATE BANK OF INDIA(508548)
19 CHILKUR TS-42-008-007-003/010764
(CHILKUR) 		3642008000NRG24250420230073157 26/04/2023 Rami reddy 3642008WL002603 Rami reddy 00415 SBIN0006315 1115 1115 Processed 12/05/2023 1488962824 Mr. RAMIREDDY GUJJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILKUR TS-42-008-007-003/010781
(CHILKUR) 		3642008000NRG24250420230073164 26/04/2023 Ramesh 3642008WL002603 Ramesh 00415 SBIN0006315 1338 1338 Processed 12/05/2023 1488962808 NEELAKANTAM RAMESH HDFC BANK LTD(607152)
21 CHILKUR TS-42-008-007-003/010781
(CHILKUR) 		3642008000NRG24250420230073165 26/04/2023 uma 3642008WL002603 uma 00415 SBIN0006315 1338 1338 Processed 12/05/2023 1488962809 NEELAKANTAM UMA BANK OF BARODA(606985)
22 CHILKUR TS-42-008-007-003/010965
(CHILKUR) 		3642008000NRG24250420230073186 26/04/2023 Padmaavati 3642008WL002603 Padmaavati 00415 SBIN0006315 1338 1338 Processed 12/05/2023 1488962819 DODDA PADMAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 CHILKUR TS-42-008-007-003/013013
(CHILKUR) 		3642008000NRG24250420230073222 26/04/2023 Anil 3642008WL002603 Anil 00415 SBIN0006315 1115 1115 Processed 12/05/2023 1488962811 VANNAPURAM ANIL INDUSIND BANK(607189)
24 CHILKUR TS-42-008-012-003/070060
(ARLAGUDEM) 		3642008000NRG24260420230076490 26/04/2023 Lingayya 3642008WL002673 Lingayya 00415 SBIN0006315 202 202 Processed 12/05/2023 1488962822 MR SAGARLA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 10690 10690
25 CHILKUR TS-42-008-007-003/010366
(CHILKUR) 		3642008000NRG24260420230075203 26/04/2023 Kondalu 3642008WL002652 Kondalu 00415 SBIN0017568 1236 1236 Processed 12/05/2023 1488962817 CHEPURI KONDAIAH INDIAN OVERSEAS BANK(508541)
26 CHILKUR TS-42-008-007-003/012200
(CHILKUR) 		3642008000NRG24250420230073213 26/04/2023 kalaavati 3642008WL002603 kalaavati 00415 SBIN0017568 1115 1115 Processed 12/05/2023 1488962827 Mrs. BETAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILKUR TS-42-008-007-003/012200
(CHILKUR) 		3642008000NRG24250420230073214 26/04/2023 veMkatareddi 3642008WL002603 veMkatareddi 00415 SBIN0017568 1115 1115 Processed 12/05/2023 1488962828 BETAM VENKATA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 CHILKUR TS-42-008-007-003/012495
(CHILKUR) 		3642008000NRG24260420230075242 26/04/2023 Balu 3642008WL002652 Balu 00415 SBIN0017568 206 206 Processed 12/05/2023 1488962816 MONDRI BALU PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
29 CHILKUR TS-42-008-006-002/011215
(KONDAPURAM) 		3642008000NRG24250420230072944 26/04/2023 Nagul Pasha 3642008WL002599 Nagul Pasha 00415 SBIN0020181 900 900 Processed 12/05/2023 1488962836 MR SHAIK NAGUL PASHA STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-007-003/010418
(CHILKUR) 		3642008000NRG24260420230075222 26/04/2023 sai 3642008WL002652 sai 00415 SBIN0020181 1030 1030 Processed 12/05/2023 1488962852 MR CHEPURI SAI STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-007-003/012797
(CHILKUR) 		3642008000NRG24260420230075245 26/04/2023 Thirapathamma 3642008WL002652 Thirapathamma 00415 SBIN0020181 1236 1236 Processed 12/05/2023 1488962854 Mrs. THIRUPATAMMA BOLLDDU WO VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILKUR TS-42-008-007-003/012797
(CHILKUR) 		3642008000NRG24260420230075244 26/04/2023 Veerababu 3642008WL002652 Veerababu 00415 SBIN0020181 1236 1236 Processed 12/05/2023 1488962853 Bolleddu Veerabbau BANK OF BARODA(606985)
SubTotal 4402 4402
33 CHILKUR TS-42-008-004-001/060021
(CHENNARIGUDEM) 		3642008000NRG24250420230071019 26/04/2023 Ramaiah 3642008WL002537 Ramaiah 00415 SBIN0020563 1088 1088 Processed 12/05/2023 1488962838 MR PINDRATHI RAMAIAH STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-006-002/010741
(KONDAPURAM) 		3642008000NRG24250420230072942 26/04/2023 Moulaan Bi 3642008WL002599 Moulaan Bi 00415 SBIN0020563 900 900 Processed 12/05/2023 1488962826 MRS SHAIK MALANBEE STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-006-002/010876
(KONDAPURAM) 		3642008000NRG24250420230072943 26/04/2023 Shaina Begam 3642008WL002599 Shaina Begam 00415 SBIN0020563 900 900 Processed 12/05/2023 1488962829 MRS SHAIK SHAHINA SHAHINA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-006-002/011259
(KONDAPURAM) 		3642008000NRG24250420230072945 26/04/2023 khasim 3642008WL002599 khasim 00415 SBIN0020563 900 900 Processed 12/05/2023 1488962837 S K KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3788 3788
37 CHILKUR TS-42-008-007-003/010773
(CHILKUR) 		3642008000NRG24250420230073161 26/04/2023 Yallamma 3642008WL002603 Yallamma 00468 UBIN0803294 1115 1115 Processed 12/05/2023 1488962800 AEITHANABOINA YELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1115 1115
38 CHILKUR TS-42-008-007-003/010214
(CHILKUR) 		3642008000NRG24260420230075179 26/04/2023 Venkatnarsamma 3642008WL002652 Venkatnarsamma 00684 APGV0006260 412 412 Processed 12/05/2023 1488962918 Mrs. KORATLA VENKATANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILKUR TS-42-008-007-003/010216
(CHILKUR) 		3642008000NRG24260420230075180 26/04/2023 Elamma 3642008WL002652 Elamma 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962909 Mrs. YALLAMMA MADASU W O CHINNAMUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILKUR TS-42-008-007-003/010216
(CHILKUR) 		3642008000NRG24260420230075181 26/04/2023 Mutyalu 3642008WL002652 Mutyalu 00684 APGV0006260 206 206 Processed 12/05/2023 1488962897 Mr. CHINA MUTYALU MADASU S O GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILKUR TS-42-008-007-003/010218
(CHILKUR) 		3642008000NRG24260420230075182 26/04/2023 Gurvamma 3642008WL002652 Gurvamma 00684 APGV0006260 618 618 Processed 12/05/2023 1488962907 MADASU GURAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 CHILKUR TS-42-008-007-003/010227
(CHILKUR) 		3642008000NRG24260420230075185 26/04/2023 Gnaanasumdari 3642008WL002652 Gnaanasumdari 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962898 CHEPURI GNASUNDARI BANK OF BARODA(606985)
43 CHILKUR TS-42-008-007-003/010249
(CHILKUR) 		3642008000NRG24260420230075188 26/04/2023 saidulu 3642008WL002652 saidulu 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962891 saidulu Maadaasu GENERAL POST OFFICE(607245)
44 CHILKUR TS-42-008-007-003/010249
(CHILKUR) 		3642008000NRG24260420230075187 26/04/2023 Vinodha 3642008WL002652 Vinodha 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962815 Mrs. MADASU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHILKUR TS-42-008-007-003/010250
(CHILKUR) 		3642008000NRG24260420230075189 26/04/2023 Janamma 3642008WL002652 Janamma 00684 APGV0006260 206 206 Processed 12/05/2023 1488962895 Mrs. JANAMMA MADASU W O RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILKUR TS-42-008-007-003/010276
(CHILKUR) 		3642008000NRG24260420230075191 26/04/2023 Kumari 3642008WL002652 Kumari 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962913 GOUSE KUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 CHILKUR TS-42-008-007-003/010285
(CHILKUR) 		3642008000NRG24260420230075192 26/04/2023 Lakshmayya 3642008WL002652 Lakshmayya 00684 APGV0006260 206 206 Processed 12/05/2023 1488962807 BELLAMKONDA LAXMAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 CHILKUR TS-42-008-007-003/010285
(CHILKUR) 		3642008000NRG24260420230075193 26/04/2023 Savitramma 3642008WL002652 Savitramma 00684 APGV0006260 206 206 Processed 12/05/2023 1488962812 BELLAMKONDA SAVITRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 CHILKUR TS-42-008-007-003/010301
(CHILKUR) 		3642008000NRG24260420230075194 26/04/2023 Punnayya 3642008WL002652 Punnayya 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962813 Mr. PUNNAIAH GOPI S O GOPAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHILKUR TS-42-008-007-003/010327
(CHILKUR) 		3642008000NRG24260420230075199 26/04/2023 Meri 3642008WL002652 Meri 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962905 Mrs. MERI MADASU W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHILKUR TS-42-008-007-003/010327
(CHILKUR) 		3642008000NRG24260420230075198 26/04/2023 Ravi 3642008WL002652 Ravi 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962904 Mr. RAVI MADASU SO BISHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILKUR TS-42-008-007-003/010361
(CHILKUR) 		3642008000NRG24260420230075202 26/04/2023 Kutumbaraavu 3642008WL002652 Kutumbaraavu 00684 APGV0006260 618 618 Processed 12/05/2023 1488962792 Mr. MADASU KUTUMBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILKUR TS-42-008-007-003/010375
(CHILKUR) 		3642008000NRG24260420230075206 26/04/2023 Anasurya 3642008WL002652 Anasurya 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962908 Mrs. ANASURYA CHEPURI W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILKUR TS-42-008-007-003/010378
(CHILKUR) 		3642008000NRG24260420230075207 26/04/2023 Guruvayya 3642008WL002652 Guruvayya 00684 APGV0006260 412 412 Processed 12/05/2023 1488962893 Mr. GURVAIAH MADASU S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILKUR TS-42-008-007-003/010387
(CHILKUR) 		3642008000NRG24260420230075208 26/04/2023 Venkat 3642008WL002652 Venkat 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962801 MADASU VENKAI UNION BANK OF INDIA(508500)
56 CHILKUR TS-42-008-007-003/010387
(CHILKUR) 		3642008000NRG24260420230075209 26/04/2023 Venkataramana 3642008WL002652 Venkataramana 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962896 Mrs. VENKATARAMANA MADASU W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHILKUR TS-42-008-007-003/010412
(CHILKUR) 		3642008000NRG24260420230075215 26/04/2023 Lakshmi 3642008WL002652 Lakshmi 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962917 Mrs. MADDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILKUR TS-42-008-007-003/010415
(CHILKUR) 		3642008000NRG24260420230075217 26/04/2023 Amrutamma 3642008WL002652 Amrutamma 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962934 MR CHEPURI AJAY STATE BANK OF INDIA(508548)
59 CHILKUR TS-42-008-007-003/010417
(CHILKUR) 		3642008000NRG24260420230075219 26/04/2023 Ramu 3642008WL002652 Ramu 00684 APGV0006260 206 206 Processed 12/05/2023 1488962901 Mr. RAMU GANDAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILKUR TS-42-008-007-003/010417
(CHILKUR) 		3642008000NRG24260420230075218 26/04/2023 Saidamma 3642008WL002652 Saidamma 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962900 Mrs. GANDAMALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILKUR TS-42-008-007-003/010418
(CHILKUR) 		3642008000NRG24260420230075220 26/04/2023 Cinnammayi 3642008WL002652 Cinnammayi 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962793 CHEPURI CHINNAMMAYI INDIAN OVERSEAS BANK(508541)
62 CHILKUR TS-42-008-007-003/010418
(CHILKUR) 		3642008000NRG24260420230075221 26/04/2023 Gopi 3642008WL002652 Gopi 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962814 GOPI CHEPURI S O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHILKUR TS-42-008-007-003/010429
(CHILKUR) 		3642008000NRG24250420230073146 26/04/2023 Venkata Narsammraa 3642008WL002603 Venkata Narsammraa 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962866 Mrs. VENKATANARASAMMA W O MATTAIAH MODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILKUR TS-42-008-007-003/010448
(CHILKUR) 		3642008000NRG24260420230075225 26/04/2023 Nagayya 3642008WL002652 Nagayya 00684 APGV0006260 412 412 Processed 12/05/2023 1488962906 MADASU NAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 CHILKUR TS-42-008-007-003/010448
(CHILKUR) 		3642008000NRG24260420230075224 26/04/2023 Pulamma 3642008WL002652 Pulamma 00684 APGV0006260 618 618 Processed 12/05/2023 1488962894 Mrs. POOLAMMA MADASU W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHILKUR TS-42-008-007-003/010451
(CHILKUR) 		3642008000NRG24260420230075228 26/04/2023 Kondalu 3642008WL002652 Kondalu 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962796 TUMMAKOMMA KODALU INDIAN OVERSEAS BANK(508541)
67 CHILKUR TS-42-008-007-003/010451
(CHILKUR) 		3642008000NRG24260420230075227 26/04/2023 Venkataramana 3642008WL002652 Venkataramana 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962795 TUMMAKOMMA VENKATARAMANA BANK OF BARODA(606985)
68 CHILKUR TS-42-008-007-003/010489
(CHILKUR) 		3642008000NRG24260420230075229 26/04/2023 Anasurya 3642008WL002652 Anasurya 00684 APGV0006260 1030 1030 Processed 12/05/2023 1488962916 Mrs. KANCHARLA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHILKUR TS-42-008-007-003/010595
(CHILKUR) 		3642008000NRG24250420230073148 26/04/2023 kriShNayya 3642008WL002603 kriShNayya 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962889 RAGHAVARAPU KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 CHILKUR TS-42-008-007-003/010595
(CHILKUR) 		3642008000NRG24250420230073149 26/04/2023 shaaMtamma 3642008WL002603 shaaMtamma 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962880 RAGAVARAPU SHANTHAMMA BANK OF BARODA(606985)
71 CHILKUR TS-42-008-007-003/010610
(CHILKUR) 		3642008000NRG24250420230073150 26/04/2023 Krishna 3642008WL002603 Krishna 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962860 Mr. KRISHNA KURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHILKUR TS-42-008-007-003/010610
(CHILKUR) 		3642008000NRG24250420230073151 26/04/2023 Shreekala 3642008WL002603 Shreekala 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962861 Mrs. SRIKALA KURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHILKUR TS-42-008-007-003/010728
(CHILKUR) 		3642008000NRG24250420230073153 26/04/2023 Saidamma 3642008WL002603 Saidamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962871 Mrs. SAIDAMMA ALLI W O KIRSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILKUR TS-42-008-007-003/010728
(CHILKUR) 		3642008000NRG24250420230073152 26/04/2023 Venkatramana 3642008WL002603 Venkatramana 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962875 ALLI SAHANI BANK OF BARODA(606985)
75 CHILKUR TS-42-008-007-003/010757
(CHILKUR) 		3642008000NRG24250420230073154 26/04/2023 Narsamma 3642008WL002603 Narsamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962926 KAMPASATI NARSMMA INDIAN OVERSEAS BANK(508541)
76 CHILKUR TS-42-008-007-003/010757
(CHILKUR) 		3642008000NRG24250420230073155 26/04/2023 Raamulu 3642008WL002603 Raamulu 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962927 Mr. RAMULU KAMPASATI S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILKUR TS-42-008-007-003/010764
(CHILKUR) 		3642008000NRG24250420230073156 26/04/2023 Padma 3642008WL002603 Padma 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962864 Mrs. PADMA GUJJULA W O RAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILKUR TS-42-008-007-003/010766
(CHILKUR) 		3642008000NRG24250420230073160 26/04/2023 Kalaavati 3642008WL002603 Kalaavati 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962881 ALLI KALAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 CHILKUR TS-42-008-007-003/010766
(CHILKUR) 		3642008000NRG24250420230073159 26/04/2023 Sowjanya 3642008WL002603 Sowjanya 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962794 Mrs. SOWJANYA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHILKUR TS-42-008-007-003/010778
(CHILKUR) 		3642008000NRG24250420230073162 26/04/2023 Lakshmayya 3642008WL002603 Lakshmayya 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962858 ALLI LAKSHMAIAH BANK OF BARODA(606985)
81 CHILKUR TS-42-008-007-003/010778
(CHILKUR) 		3642008000NRG24250420230073163 26/04/2023 Seshamma 3642008WL002603 Seshamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962859 Mrs. SESHAMMA ALLI W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHILKUR TS-42-008-007-003/010793
(CHILKUR) 		3642008000NRG24250420230073166 26/04/2023 Bakkayya 3642008WL002603 Bakkayya 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962869 CHILIVERU BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHILKUR TS-42-008-007-003/010793
(CHILKUR) 		3642008000NRG24250420230073167 26/04/2023 Bhagyamma 3642008WL002603 Bhagyamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962870 Mrs. BHAGYAMMA CHILIVERU WO BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILKUR TS-42-008-007-003/010801
(CHILKUR) 		3642008000NRG24250420230073168 26/04/2023 mutyalu 3642008WL002603 mutyalu 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962910 KOLICHALAM MURALI BANK OF BARODA(606985)
85 CHILKUR TS-42-008-007-003/010801
(CHILKUR) 		3642008000NRG24250420230073169 26/04/2023 Vijayalakshmi 3642008WL002603 Vijayalakshmi 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962911 Mrs. VIJAYALAXMI KOLICHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHILKUR TS-42-008-007-003/010819
(CHILKUR) 		3642008000NRG24250420230073170 26/04/2023 Amjayya 3642008WL002603 Amjayya 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962883 CHILIVERU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 CHILKUR TS-42-008-007-003/010819
(CHILKUR) 		3642008000NRG24250420230073171 26/04/2023 Narasamma 3642008WL002603 Narasamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962884 Mrs. NARASAMMA CHILUVERU W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHILKUR TS-42-008-007-003/010830
(CHILKUR) 		3642008000NRG24250420230073173 26/04/2023 Bakayya 3642008WL002603 Bakayya 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962840 VANAPURAM BAKKAIAH UNION BANK OF INDIA(508500)
89 CHILKUR TS-42-008-007-003/010830
(CHILKUR) 		3642008000NRG24250420230073172 26/04/2023 Venkatanarasamma 3642008WL002603 Venkatanarasamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962839 Mrs. VENKATA NARSAMMA VANNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHILKUR TS-42-008-007-003/010834
(CHILKUR) 		3642008000NRG24250420230073175 26/04/2023 Mangamma 3642008WL002603 Mangamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962930 Mrs. MANGAMMA CHILUVERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHILKUR TS-42-008-007-003/010834
(CHILKUR) 		3642008000NRG24250420230073174 26/04/2023 Saidulu 3642008WL002603 Saidulu 00684 APGV0006260 1338 1338 Rejected 12/05/2023 1488962890 Account closed
92 CHILKUR TS-42-008-007-003/010842
(CHILKUR) 		3642008000NRG24250420230073177 26/04/2023 Nagamma 3642008WL002603 Nagamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962924 Mrs. SOPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILKUR TS-42-008-007-003/010842
(CHILKUR) 		3642008000NRG24250420230073176 26/04/2023 Venkatraamayya 3642008WL002603 Venkatraamayya 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962887 MR SOPALA VENKATARAMULU STATE BANK OF INDIA(508548)
94 CHILKUR TS-42-008-007-003/010850
(CHILKUR) 		3642008000NRG24250420230073178 26/04/2023 Raamulu 3642008WL002603 Raamulu 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962805 Mr. RAMULU ALLI S O NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILKUR TS-42-008-007-003/010850
(CHILKUR) 		3642008000NRG24250420230073179 26/04/2023 Subadra 3642008WL002603 Subadra 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962806 Mrs. SUBHADRA ALLI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHILKUR TS-42-008-007-003/010877
(CHILKUR) 		3642008000NRG24250420230073180 26/04/2023 Biksham Reddi 3642008WL002603 Biksham Reddi 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962879 BETHA BIKSHAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 CHILKUR TS-42-008-007-003/010877
(CHILKUR) 		3642008000NRG24250420230073181 26/04/2023 UPENDRA 3642008WL002603 UPENDRA 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962882 Mrs. UPENDRAMMA BETHA W O BIXMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILKUR TS-42-008-007-003/010906
(CHILKUR) 		3642008000NRG24250420230073183 26/04/2023 Hema 3642008WL002603 Hema 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962933 Mrs. POTHURAJU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILKUR TS-42-008-007-003/010906
(CHILKUR) 		3642008000NRG24250420230073182 26/04/2023 Venkanna 3642008WL002603 Venkanna 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962932 POTHURAJU VENKANNA INDIAN OVERSEAS BANK(508541)
100 CHILKUR TS-42-008-007-003/010914
(CHILKUR) 		3642008000NRG24250420230073185 26/04/2023 Padma 3642008WL002603 Padma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962874 ALLI PADMA UNION BANK OF INDIA(508500)
101 CHILKUR TS-42-008-007-003/010914
(CHILKUR) 		3642008000NRG24250420230073184 26/04/2023 Venkanna 3642008WL002603 Venkanna 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962873 ALLI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 CHILKUR TS-42-008-007-003/010984
(CHILKUR) 		3642008000NRG24250420230073187 26/04/2023 Mangamma 3642008WL002603 Mangamma 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962886 BODDU MANGAMMA BANK OF BARODA(606985)
103 CHILKUR TS-42-008-007-003/011554
(CHILKUR) 		3642008000NRG24260420230075234 26/04/2023 Hussen Bi 3642008WL002652 Hussen Bi 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962804 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
104 CHILKUR TS-42-008-007-003/011668
(CHILKUR) 		3642008000NRG24250420230073192 26/04/2023 Saidamma 3642008WL002603 Saidamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962857 SAREDDY SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 CHILKUR TS-42-008-007-003/011668
(CHILKUR) 		3642008000NRG24250420230073191 26/04/2023 Venkat Reddy 3642008WL002603 Venkat Reddy 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962856 SAREDDY PUJITHA BANK OF BARODA(606985)
106 CHILKUR TS-42-008-007-003/011683
(CHILKUR) 		3642008000NRG24250420230073193 26/04/2023 Bhagyalaxmi 3642008WL002603 Bhagyalaxmi 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962925 Mrs. MOTHUKURI BHAGAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILKUR TS-42-008-007-003/011686
(CHILKUR) 		3642008000NRG24250420230073194 26/04/2023 Nagamani 3642008WL002603 Nagamani 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962888 Mrs. NAGAMANI BANALA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILKUR TS-42-008-007-003/011686
(CHILKUR) 		3642008000NRG24250420230073195 26/04/2023 Narayanamma 3642008WL002603 Narayanamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962835 BANALA NARAYANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 CHILKUR TS-42-008-007-003/011691
(CHILKUR) 		3642008000NRG24250420230073196 26/04/2023 Kotayya 3642008WL002603 Kotayya 00684 APGV0006260 892 892 Processed 12/05/2023 1488962892 KOLICHALAM KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 CHILKUR TS-42-008-007-003/011693
(CHILKUR) 		3642008000NRG24250420230073197 26/04/2023 Anjamma 3642008WL002603 Anjamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962872 GUJJULA ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 CHILKUR TS-42-008-007-003/011727
(CHILKUR) 		3642008000NRG24260420230075236 26/04/2023 Alivelu 3642008WL002652 Alivelu 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962915 Mrs. ALIVELU MADASU WO KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILKUR TS-42-008-007-003/011727
(CHILKUR) 		3642008000NRG24260420230075235 26/04/2023 Kotaiah 3642008WL002652 Kotaiah 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962914 MADASU KOTAIAH BANK OF BARODA(606985)
113 CHILKUR TS-42-008-007-003/011804
(CHILKUR) 		3642008000NRG24250420230073198 26/04/2023 Nagalaxmi 3642008WL002603 Nagalaxmi 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962865 Mrs. NAGALAXMI AITANABOINA W O ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILKUR TS-42-008-007-003/011837
(CHILKUR) 		3642008000NRG24250420230073201 26/04/2023 ramadevi 3642008WL002603 ramadevi 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962878 Mrs. RAMADEVI KAILASAPU W O SRINIVASARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILKUR TS-42-008-007-003/011837
(CHILKUR) 		3642008000NRG24250420230073200 26/04/2023 Srinivasa Rao 3642008WL002603 Srinivasa Rao 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962877 KAILASAPU SRINIVASA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 CHILKUR TS-42-008-007-003/011909
(CHILKUR) 		3642008000NRG24250420230073202 26/04/2023 Anjamma 3642008WL002603 Anjamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962799 PERAM ANJAMMA BANK OF BARODA(606985)
117 CHILKUR TS-42-008-007-003/011909
(CHILKUR) 		3642008000NRG24250420230073203 26/04/2023 Lingayaa 3642008WL002603 Lingayaa 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962902 Mr. LINGAIAH PERAM S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILKUR TS-42-008-007-003/011911
(CHILKUR) 		3642008000NRG24250420230073204 26/04/2023 Laxmi 3642008WL002603 Laxmi 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962834 Mrs. DASOJU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILKUR TS-42-008-007-003/011913
(CHILKUR) 		3642008000NRG24250420230073205 26/04/2023 Naagasri 3642008WL002603 Naagasri 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962885 DASOJU NAGASRI INDIAN OVERSEAS BANK(508541)
120 CHILKUR TS-42-008-007-003/011930
(CHILKUR) 		3642008000NRG24250420230073207 26/04/2023 Anjamma 3642008WL002603 Anjamma 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962921 Mrs. NEELAKANTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILKUR TS-42-008-007-003/011930
(CHILKUR) 		3642008000NRG24250420230073206 26/04/2023 Saidulu 3642008WL002603 Saidulu 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962920 NEELAKANTAM SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 CHILKUR TS-42-008-007-003/012118
(CHILKUR) 		3642008000NRG24260420230075237 26/04/2023 Prasaad 3642008WL002652 Prasaad 00684 APGV0006260 1236 1236 Processed 12/05/2023 1488962803 MADASU PRASAD BANK OF BARODA(606985)
123 CHILKUR TS-42-008-007-003/012132
(CHILKUR) 		3642008000NRG24250420230073208 26/04/2023 Kalaavati 3642008WL002603 Kalaavati 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962922 PUTTAPAKA KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 CHILKUR TS-42-008-007-003/012189
(CHILKUR) 		3642008000NRG24250420230073209 26/04/2023 sujaata 3642008WL002603 sujaata 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962928 PUTTAPAKA SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 CHILKUR TS-42-008-007-003/012189
(CHILKUR) 		3642008000NRG24250420230073210 26/04/2023 venkateswarlu 3642008WL002603 venkateswarlu 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962929 PUTTAPAKA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 CHILKUR TS-42-008-007-003/012198
(CHILKUR) 		3642008000NRG24250420230073211 26/04/2023 upeMdar 3642008WL002603 upeMdar 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962867 Mr. UPENDER AITANABOINA S O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILKUR TS-42-008-007-003/012198
(CHILKUR) 		3642008000NRG24250420230073212 26/04/2023 venkataramana 3642008WL002603 venkataramana 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962868 Mrs. VENKATARAMANA AITHANABOINA W O UPE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILKUR TS-42-008-007-003/012439
(CHILKUR) 		3642008000NRG24250420230073215 26/04/2023 sruti 3642008WL002603 sruti 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962876 CHILIVERU SRUTHI BANK OF BARODA(606985)
129 CHILKUR TS-42-008-007-003/012471
(CHILKUR) 		3642008000NRG24260420230075241 26/04/2023 Jayamma 3642008WL002652 Jayamma 00684 APGV0006260 412 412 Processed 12/05/2023 1488962903 Mrs. JAYAMMA CHEPURI W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILKUR TS-42-008-007-003/012495
(CHILKUR) 		3642008000NRG24260420230075243 26/04/2023 Uma Rani 3642008WL002652 Uma Rani 00684 APGV0006260 824 824 Processed 12/05/2023 1488962919 Mrs. MONDRI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILKUR TS-42-008-007-003/012775
(CHILKUR) 		3642008000NRG24250420230073216 26/04/2023 ramesh 3642008WL002603 ramesh 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962802 Mr. RAMESH PONDURI S O NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILKUR TS-42-008-007-003/012790
(CHILKUR) 		3642008000NRG24250420230073218 26/04/2023 jyoti 3642008WL002603 jyoti 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962899 Mrs. JYOTHI W O RAMABABU KANCHARAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILKUR TS-42-008-007-003/012790
(CHILKUR) 		3642008000NRG24250420230073217 26/04/2023 rambaabu 3642008WL002603 rambaabu 00684 APGV0006260 669 669 Processed 12/05/2023 1488962912 Mr. RAM BABU KANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILKUR TS-42-008-007-003/012925
(CHILKUR) 		3642008000NRG24250420230073219 26/04/2023 Mounika 3642008WL002603 Mounika 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962923 Alli Miounika BANK OF BARODA(606985)
135 CHILKUR TS-42-008-007-003/012992
(CHILKUR) 		3642008000NRG24250420230073220 26/04/2023 siddardha 3642008WL002603 siddardha 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962862 Mr. SIDDHARTH CHILIVERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILKUR TS-42-008-007-003/012992
(CHILKUR) 		3642008000NRG24250420230073221 26/04/2023 vani 3642008WL002603 vani 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962863 Ms. Chiluveru Vani INDIAN BANK(607105)
137 CHILKUR TS-42-008-007-003/013013
(CHILKUR) 		3642008000NRG24250420230073223 26/04/2023 Geetha Rani 3642008WL002603 Geetha Rani 00684 APGV0006260 1115 1115 Processed 12/05/2023 1488962931 Mrs. Vannapuram Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILKUR TS-42-008-007-003/013025
(CHILKUR) 		3642008000NRG24250420230073224 26/04/2023 Swapna 3642008WL002603 Swapna 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962797 Mrs. PITTALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHILKUR TS-42-008-007-003/013025
(CHILKUR) 		3642008000NRG24250420230073225 26/04/2023 Upendar 3642008WL002603 Upendar 00684 APGV0006260 1338 1338 Processed 12/05/2023 1488962798 Mr. PITTALA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 116893 116893
140 CHILKUR TS-42-008-007-003/010219
(CHILKUR) 		3642008000NRG24260420230075184 26/04/2023 shreenu 3642008WL002652 shreenu 00710 SBIN0000DOP 206 206 Rejected 12/05/2023 1488962847 Account closed
141 CHILKUR TS-42-008-007-003/010227
(CHILKUR) 		3642008000NRG24260420230075186 26/04/2023 anil kumaar 3642008WL002652 anil kumaar 00710 SBIN0000DOP 206 206 Processed 12/05/2023 1488962848 MR CHEPURI ANIL KUMAR STATE BANK OF INDIA(508548)
142 CHILKUR TS-42-008-007-003/010357
(CHILKUR) 		3642008000NRG24260420230075201 26/04/2023 Subhadra 3642008WL002652 Subhadra 00710 SBIN0000DOP 1236 1236 Processed 12/05/2023 1488962850 Mrs. SUBHADRA CHEPURI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILKUR TS-42-008-012-003/070371
(ARLAGUDEM) 		3642008000NRG24260420230076501 26/04/2023 Saidulu 3642008WL002673 Saidulu 00710 SBIN0000DOP 808 808 Processed 12/05/2023 1488962830 SAGARLA SAIDULU BANK OF BARODA(606985)
SubTotal 2456 2456
Total 158014 158014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_260423APB_FTO_28345 Bank of Baroda BARB0KODADX Kodad 10279
2 CHILKUR TS3642008_260423APB_FTO_28345 Canara Bank CNRB0013445 KODAD II 1030
3 CHILKUR TS3642008_260423APB_FTO_28345 HDFC Bank HDFC0003016 HUZURNAGAR 1115
4 CHILKUR TS3642008_260423APB_FTO_28345 INDIAN OVERSEAS BANK IOBA0003687 KODAD 2574
5 CHILKUR TS3642008_260423APB_FTO_28345 STATE BANK OF INDIA SBIN0006315 KODAD 10690
6 CHILKUR TS3642008_260423APB_FTO_28345 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 3672
7 CHILKUR TS3642008_260423APB_FTO_28345 STATE BANK OF INDIA SBIN0020181 DOP 1930
8 CHILKUR TS3642008_260423APB_FTO_28345 STATE BANK OF INDIA SBIN0020181 KODAD 2472
9 CHILKUR TS3642008_260423APB_FTO_28345 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 2888
10 CHILKUR TS3642008_260423APB_FTO_28345 STATE BANK OF INDIA SBIN0020563 DOP 900
11 CHILKUR TS3642008_260423APB_FTO_28345 UNION BANK OF INDIA UBIN0803294 KODAD 1115
12 CHILKUR TS3642008_260423APB_FTO_28345 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 116893
13 CHILKUR TS3642008_260423APB_FTO_28345 DOP SBIN0000DOP General Post Office-CBS 2456

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